Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 11.51 | 10.59 | 11.26 | 11.26 | |
| Return on Assets | 6.79 | 6.25 | 6.93 | 6.93 | |
| Return on Capital Employed | 16.46 | 15.92 | 15.87 | 15.87 | |
| Return on Invested Capital | 9.52 | 9.09 | 9.79 | 10.06 | |
| Margins | |||||
| EBITDA Margin | 10.09 | 10.68 | 10.62 | 10.84 | |
| Operating Margin | 8.74 | 8.48 | 8.51 | 8.51 | |
| Incremental Operating Margin | — | 5.61 | 8.75 | — | |
| Pretax Margin | 7.85 | 7.24 | 7.56 | 7.88 | |
| Net Income Margin | 5.81 | 5.39 | 5.69 | 5.91 | |
| Net Income to Common Margin | 5.74 | 5.32 | 5.71 | 5.94 | |
| FCF Margin | -6.82 | 1.02 | 5.07 | 5.07 | |
| Additional | |||||
| Effective Tax Rate | 24.60 | 25.53 | 24.69 | 24.99 | |
| Dvd Payout Ratio | 18.62 | 18.45 | 15.88 | — | |
| Sustainable Growth Rate | 9.37 | 8.64 | 9.47 | 11.26 | |
| Incremental Operating Margin % | 5.61 | 8.75 | 88.34 | — | |